Muster Roll No. : 1334	Date From : 02/06/2021    Date To : 08/06/2021	Sanction No. : 2612005/2021-2022/9760/AS    Sanction Date : 12/05/2021
Work Code : 2612005074/IC/88368	Work Name : desilting of khala golewala 21/22

Measurement Book Detail

MB NO.  95        Page NO.  22

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression 1 SIMARJEET KAUR(Self) PB-12-005-074-001/504 OTHER ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001079 Credited 14/06/2021   2 BALJEET KAUR(Wife) PB-12-005-074-001/51 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001079 Credited 17/06/2021   3 Harbans Kaur(Mother) PB-12-005-074-001/55 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL001079 Credited 17/06/2021   4 DARSHAN SINGH(Self) PB-12-005-074-001/484 OTHER ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001079 Credited 14/06/2021   5 Simarjeet Kaur(Self) PB-12-005-074-001/495 OTHER ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001079 Credited 14/06/2021   6 GURCHARAN SINGH(Self) PB-12-005-074-001/71 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001079 Credited 17/06/2021   7 KARMJEET KAUR(Wife) PB-12-005-074-001/71 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001079 Credited 17/06/2021   8 KULWINDER KAUR(Wife) PB-12-005-074-001/80 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001079 Credited 17/06/2021   9 Kamaljeet Kaur(Self) PB-12-005-074-001/50-A SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL001079 Credited 18/06/2021   10 Avtar singh(Self) PB-12-005-074-001/59-A SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL001079 Credited 18/06/2021   11 Amritpal Kaur(Daughter) PB-12-005-074-001/76 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UCO BANK FARIDKOT UCBA0002509 2612005WL001079 Credited 17/06/2021   12 HARJINDER KAUR(Self) PB-12-005-074-001/499 OTHER ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 HDFC Golewala HDFC0003033 2612005WL001079 Credited 14/06/2021   13 Sandeep singh(Self) PB-12-005-074-001/65-A SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 HDFC Golewala HDFC0003033 2612005WL001079 Credited 17/06/2021   14 Anju(Self) PB-12-005-074-001/61-A SC ਗੋਲੇਵਾਲਾ A A A A A P P 2 269 538 0 0 538 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001079 Credited 17/06/2021   15 Sandeep Kaur(Self) PB-12-005-074-001/7-A SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001079 Credited 17/06/2021   Daily Attendence 14 14 0 14 14 15 15

Category Amount Paid(In Rs.) Amount Paid SC 16678 Amount Paid ST 0 Amount Paid Other 6456

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 23134 Average Per labour 1542.2667

Total man days : 86